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Upload your first document
Learn how to upload an invoice or receipt and let Dokus extract vendor, amounts, and VAT automatically.
Connect your bank account
Link your Belgian bank account via Isabel or CODA to automatically sync transactions.
Set up PEPPOL e-invoicing
Register your PEPPOL ID and start sending and receiving structured electronic invoices.
Receive invoices via PEPPOL
Incoming PEPPOL invoices are processed automatically — no manual upload needed.
Match documents to transactions
Dokus automatically matches uploaded documents to your bank transactions for reconciliation.
Export data for your accountant
Generate universal CSV exports compatible with any Belgian accounting software.
Invite your accountant
Give your accountant read-only access to review documents and download exports.
VAT deadlines and forecasts
See upcoming VAT deadlines and how much you'll owe based on current documents.
Cancel or change your subscription
You can cancel anytime from your account settings. No contracts or cancellation fees.
Your data and privacy
Dokus stores your data in EU data centers. You can request a full export or deletion at any time.
Still need help?
PEPPOL setup guide
Step-by-step walkthrough for registering and configuring PEPPOL e-invoicing.
Read the guide →